TEKTON CC, LLC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$809,935
Primary AgencyDepartment of Veterans Affairs
TEKTON CC, LLC has received $9M in total federal contract awards
across 9 fiscal year(s). ▼ 26.6% vs FY2025 Peak year was FY2022 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $809,935 | 9건 | Department of Veterans Affairs | |
| FY2025 | $1.1M | 15건 | Department of Veterans Affairs | |
| FY2024 | $1.2M | 18건 | Department of Veterans Affairs | |
| FY2023 | $1.5M | 21건 | Department of Veterans Affairs | |
| FY2022 | $1.7M | 20건 | Department of Veterans Affairs | |
| FY2021 | $1.2M | 16건 | Department of Veterans Affairs | |
| FY2020 | $391,154 | 3건 | Department of Veterans Affairs | |
| FY2019 | $429,446 | 5건 | Department of Veterans Affairs | |
| FY2018 | $348,480 | 6건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-22 | Department of Veterans Affairs | $615,915 | WATER SYSTEM TESTING AND CHEMICAL TREATMENT SERVICE |
| 2022-09-22 | Department of Veterans Affairs | $599,237 | WATER SYSTEM TESTING AND CHEMICAL TREATMENT SERVICE |
| 2021-09-22 | Department of Veterans Affairs | $579,885 | WATER SYSTEM TESTING AND CHEMICAL TREATMENT SERVICE |
| 2023-10-04 | Department of Veterans Affairs | $512,073 | CAMPUS DOOR REPLACEMENT |
| 2020-09-22 | Department of Veterans Affairs | $306,274 | WATER SYSTEM TESTING AND CHEMICAL TREATMENT SERVICE |
| 2026-01-20 | Department of Veterans Affairs | $263,009 | PM DC VAMC AUTO DOORS |
| 2026-03-16 | Department of Veterans Affairs | $236,248 | AUTOMATIC ADA DOOR SERVICE AND MAINTENANCE BASE PLUS 4 OPTION YEARS |
| 2025-09-22 | Department of Veterans Affairs | $214,769 | MEDICAL VACUUM SYSTEM REPLACEMENT |
| 2025-07-01 | Department of Veterans Affairs | $197,042 | WATER TESTING |
| 2022-05-01 | Department of Veterans Affairs | $196,469 | ELECTRICAL TESTING AND MAINTENANCE OF ELECTRICAL SWITCHGEAR AND SUBSTATIONS |
| 2019-09-19 | Department of Veterans Affairs | $193,059 | WATER SYSTEM TESTING AND CHEMICAL TREATMENT SERVICE |
| 2024-11-13 | Department of Veterans Affairs | $188,696 | WATER TESTING |
| 2021-08-01 | Department of Veterans Affairs | $160,050 | BOILER END OF LIFE STUDY SERVICES FOR 9 BOILERS AND ITS ASSOCIATED EQUIPMENT FOR |
| 2024-09-26 | Department of Veterans Affairs | $140,000 | TRIENNIAL DEFICIENCY REPAIRS |
| 2023-09-06 | Department of Veterans Affairs | $137,494 | DOOR REPLACEMENT AND REPAIR |
| 2023-06-09 | Department of Veterans Affairs | $132,595 | REPLACEMENT OF MEDICAL AIR COMPRESSOR AT BRONX VA. |
| 2022-04-01 | Department of Veterans Affairs | $122,843 | ELECTRIC DOOR MAINTENANCE AGREEMENT. |
| 2022-09-12 | Department of Veterans Affairs | $117,617 | ELECTRONIC DOOR MAINTENANCE |
| 2021-08-20 | Department of Veterans Affairs | $112,577 | AUTOMATIC DOORS NJHCS |
| 2026-04-13 | Department of Veterans Affairs | $107,400 | DC AUTO DOORS SERVICE CONTRACT |